1464288598 9510574000 1786 K.KALAAPPAGOWNDER - - - - 394104 2 4 LT3A 311 0.1200 0 1006 7 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 100006778707 0 0 0 1 0 0 0 0 1 0 K.KALAAPPAGOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464288587 9212459703 63352 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY GANESH TEMPLE ROAD HIRIYUR 2 394104 0 4 LT3A 311 2 0 2327 41 1 0 3 0.8400 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3203596 0 0 0 1 0 0 0 0 1 0 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY,GANESH TEMPLE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464288694 9002245514 61231 H D KHALANDAR S.O DAWOOD SAB BEHIND MARKET VINAYAKA TEMPLE 394104 0 4 LT3A 311 4 0 7453 75 1 0 3 0.5800 -7 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD0938880 0 0 0 1 0 0 0 0 1 0 H D KHALANDAR S.O DAWOOD SAB,BEHIND MARKET VINAYAKA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0938880 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464288435 7974843189 65592 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT3A 311 1 0 75 0 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 68272085 0 0 0 0 0 0 0 0 1 0 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER,GANESH TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464288580 7410574000 11435 D.L.SUBBANNA SHETTY XX - 394104 197 4 LT3A 311 0.2400 0 1 0 1 0 28 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000947964A 0 0 0 0 0 0 0 0 0 0 D.L.SUBBANNA SHETTY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288630 6810574000 11434 D.L.SUBBANNA SHETTY XX - 394104 198 4 LT3A 311 0.2400 0 261 1 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 100006766180 0 0 0 1 0 0 0 0 1 0 D.L.SUBBANNA SHETTY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288591 4691349942 64709 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 8 394104 0 4 LT3A 311 1 0 445 17 1 0 3 0.4700 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464395 0 0 0 0 0 0 0 0 1 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 8 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464288422 4320574000 11436 D.L SUBBANNA SHETTY LATE XX - 394104 199 4 LT3A 311 0.5000 0 2 0 1 0 28 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000947965A 0 0 0 0 0 0 0 0 0 0 D.L SUBBANNA SHETTY LATE,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288577 3799021433 65591 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT3A 311 1 0 878 67 1 0 3 0.8000 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 68272084 0 0 0 1 0 0 0 0 1 0 Sri.N.MANJUNATH BIN NALLIYANNA GOUNDER,GANESH TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464288423 3619785242 59410 MANJUNATHA S/O NALLIYANNA GOUNDER GANESH TEMPALE ROAD NEAR VEG MAREKET 394104 0 4 LT3A 311 1 0 1803 2 1 0 3 0.8900 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC2393757 0 0 0 0 0 0 0 0 1 0 MANJUNATHA S/O NALLIYANNA GOUNDER,GANESH TEMPALE ROAD NEAR VEG MAREKET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464288533 3510574000 2535 R.MUTHULAKSHMI - - - - 394104 130 4 LT3A 311 0.2400 0 2482 0 1 0 28 0 4060 33.0800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947966 0 0 0 0 0 0 0 0 0 0 R.MUTHULAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288545 2980445993 64706 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 7 394104 0 4 LT3A 311 1 0 745 17 1 0 3 0.8900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464391 0 0 0 0 0 0 0 0 1 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 7 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464288654 2335537244 60396 N MANJUNATH SRI GANESHA TEMPLE ROAD 394104 0 4 LT3A 311 2 0 23992 320 1 0 3 0.9900 0 10.1100 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2561791 0 0 0 3 0 0 0 0 1 0 N MANJUNATH,SRI GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1464288548 2320574000 20095 ARMUGAM ARMUGAM HIRIYUR - 394104 222 4 LT3A 311 1 0 1990 0 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948794 0 0 0 0 0 0 0 0 0 0 ARMUGAM ARMUGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288685 1931728454 61213 MANJUNATHA GANESH TEMPLE ROAD VEGETABLE MARKET ROAD 394104 0 4 LT3A 311 2 0 45479 707 1 0 3 0.8200 0 14.8800 0 0 16030 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.16030 (ignore if paid) 0 999999 BC2834850 0 0 0 4 0 0 0 0 1 0 MANJUNATHA,GANESH TEMPLE ROAD VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2834850 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1464288427 1404758471 61265 PRESIDENT ADIMULA GANAPATHI TEMPLE VEGETABLE MARKET ROAD 394104 0 4 LT3A 311 0.2400 0 566 4 1 0 3 0.9400 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD1003186 0 0 0 0 0 0 0 0 1 0 PRESIDENT ADIMULA GANAPATHI TEMPLE,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464288570 9921573774 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 1 0 1193 45 1 0 3 0.8100 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 68267552 0 0 0 0 0 0 0 0 0 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464288687 9910574000 1136 C. NALLA SWAMY - - - - 394104 110 4 LT1 211 0.4400 0 21758 164 1 0 3 0 280 1.4900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947553 0 0 0 0 0 0 0 0 0 0 C. NALLA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464288436 9900574000 567 S.SUMITHRA - - - - 394104 58 4 LT1 211 0.2400 0 1726 47 1 0 3 0.9900 7 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 1000000 69974539 0 0 0 0 0 0 0 0 0 0 S.SUMITHRA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464288502 9856158344 52472 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD4 394104 0 4 LT1 211 1 0 265 16 1 0 3 0.9700 -2 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 1000000 69974482 0 0 0 2 0 0 0 0 0 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464288585 9810574000 833 VEENA H XX - 394104 34 4 LT1 211 0.3600 0 5892 4 1 0 3 0 -20 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953225 0 0 0 0 0 0 0 0 0 0 VEENA H,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288658 9800574000 6508 SMT. SUBBAMMA C/O CHANAIYAPPA GOWDAR - - - - 394104 134 4 LT1 211 0.2400 0 1593 4 1 0 3 0 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000948375A 0 0 0 0 0 0 0 0 0 0 SMT. SUBBAMMA C/O CHANAIYAPPA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288678 9710574000 15308 D.L.SUBBANNASETTY HIRIYUR - 394104 208 4 LT1 211 1 0 12163 0 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947960 0 0 0 0 0 0 0 0 0 0 D.L.SUBBANNASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288677 9700574000 7330 KARIEYAMAL C\O ARBUGUM - - - - 394104 86 4 LT1 211 0.2400 0 1556 19 1 0 3 0.7000 566 3.6700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 0 99999 BD0890122 0 0 0 0 0 0 0 0 0 0 KARIEYAMAL C\O ARBUGUM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464288661 9600574000 10026 N. RAMACHADRA S/O NARAYAMA SAWAMY XX 161040101008 394104 186 4 LT1 211 0.3200 0 15667 68 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947962 0 0 0 0 0 0 0 0 0 0 N. RAMACHADRA S/O NARAYAMA SAWAMY,XX 161040101008 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288670 9420574000 11225 J.SARASWAMTHI XX - 394104 201 4 LT1 211 1 0 6010 35 1 0 3 1 0 0 0 0 290 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000758885 0 0 0 1 0 0 0 0 0 0 J.SARASWAMTHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288669 9400574000 9312 CHALLAMMA C/O NALLAPPA - - POUDIAMMA TEMPLE- - 394104 157 4 LT1 211 0.4800 0 6437 33 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949624 0 0 0 0 0 0 0 0 0 0 CHALLAMMA C/O NALLAPPA,- - POUDIAMMA TEMPLE- - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464288612 9320574000 8988 S. VELU - - - - 394104 108 4 LT1 211 0.2000 0 4886 29 1 0 3 1 0 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000766613 0 0 0 1 0 0 0 0 0 0 S. VELU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288592 9310574000 9283 R VENKATESH S/O LATE RANGAPPA - - - - 394104 105 4 LT1 211 0.2000 0 7434 0 1 0 28 0 108 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949216 0 0 0 0 0 0 0 0 0 0 R VENKATESH S/O LATE RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288659 9300574000 959 H N PANDURANGAPPA B/N NAGENDRAPPA - - - - 394104 48 4 LT1 211 0.2400 0 10476 79 1 0 3 1 3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000214896 0 0 0 1 0 0 0 0 0 0 H N PANDURANGAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288582 9210574000 6203 N.VASANTHE GOWDA C/O NALLEGOWDA XX - 394104 115 4 LT1 211 0.2000 0 7902 166 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000176524 0 0 0 1 0 0 0 0 0 0 N.VASANTHE GOWDA C/O NALLEGOWDA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288693 9120574000 7566 NALLAPPA GOUN DER B/N KULANDE GOUNDER - - - - 394104 39 4 LT1 211 0.9600 0 13723 121 1 0 3 0 0 0 0 0 2420 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100000951894 0 0 0 0 0 0 0 0 0 0 NALLAPPA GOUN DER B/N KULANDE GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-10-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464288653 9110574000 10044 N.GANESH XX - 394104 184 4 LT1 211 1 0 3436 0 1 0 3 0.8400 -109 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC2500122 0 0 0 0 0 0 0 0 0 0 N.GANESH,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464288647 9045797369 64704 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 2 394104 0 4 LT1 211 2 0 1545 24 1 0 3 0.6100 -73 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464398 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464288625 9020574000 4008 CHELLAMMA - - - - 394104 31 4 LT1 211 0.2400 0 6212 36 1 0 3 0 193 1.6400 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000951904 0 0 0 0 0 0 0 0 0 0 CHELLAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288597 3164509000 23278 MANI S/O CHALLIPPA GOWNDAR MURUGAN TEMPEL ROAD HIRIYUR 394104 0 4 LT1 211 1 0 7025 88 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100004533119A 0 0 0 0 0 0 0 0 0 0 MANI S/O CHALLIPPA GOWNDAR,MURUGAN TEMPEL ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288444 3135705813 SUBRAMANI S/O ERUVANNA GOWNDAR NEAR GANESH TEMPLE 394104 580 4 LT1 211 1 0 8899 54 1 0 3 0 -3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100004586252 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S/O ERUVANNA GOWNDAR,NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288539 3120574000 13873 J.SARASWATHI XX - 394104 206 4 LT1 211 0.2400 0 4723 44 1 0 3 0 48 0 0 0 1280 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000948793A 0 0 0 0 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288552 3110574000 1452 VENKATASWAMY - - - - 394104 42 4 LT1 211 0.1600 0 7155 9 1 0 28 1 355 4.3000 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 0 99999 110000792059 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288553 3093576201 62397 RAMESH R S.O RAMASWAMY SHREE POUDIYAMMA TEMPLE ROAD , HIRIYURU 394104 0 4 LT1 211 2 0 4950 59 1 0 3 0.9900 137 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3102152 0 0 0 2 0 0 0 0 1 0 RAMESH R S.O RAMASWAMY,SHREE POUDIYAMMA TEMPLE ROAD , HIRIYURU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464288546 3010574000 AEH841 DADAPER XXXXXXXXX - 394104 10 4 LT1 211 3 0 4738 89 1 0 3 0.6100 224 1.3900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999 BC3247692 0 0 0 2 0 0 0 0 0 0 DADAPER,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464288547 2977425831 62091 GOPAL N S.O NALLUSWAMY GOWNDER SRI GANESHA TEMPLE ROAD 394104 0 4 LT1 211 1 0 3836 23 1 0 3 0.9800 -25 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3057066 0 0 0 1 0 0 0 0 1 0 GOPAL N S.O NALLUSWAMY GOWNDER,SRI GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1464288494 2910574000 21868 SHAKUNTHALA HIRIYUR - 394104 228 4 LT1 211 1 0 5998 22 1 0 3 0 -25 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100004593946 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288501 2900574000 394 KALIYANNAGOUNDER - - - - 394104 55 4 LT1 211 0.2000 0 5419 0 1 0 28 0 -79 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100004586658 0 0 0 0 0 0 0 0 0 0 KALIYANNAGOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288437 2810574000 794 KALLIYANNA GOUNDAR - - - - 394104 35 4 LT1 211 0.2000 0 14994 95 1 0 3 1 -196 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000184119 0 0 0 1 0 0 0 0 0 0 KALLIYANNA GOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288544 3410574000 9253 MEGARAJ - - - - 394104 107 4 LT1 211 0.1600 0 4593 0 1 0 28 0 1495 12.1700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000947133A 0 0 0 0 0 0 0 0 0 0 MEGARAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288542 3400574000 2553 PALANNIYAMMA C/O MUTTUSWAMY NAYAK - - - - 394104 49 4 LT1 211 0.2000 0 8798 33 1 0 3 0 -102 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949417 0 0 0 0 0 0 0 0 0 0 PALANNIYAMMA C/O MUTTUSWAMY NAYAK,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288588 3354469976 62660 C.SUNDARAM S.O CHINNATHAMBI SRI GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 1 0 2972 68 1 0 3 0.9300 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3153052 0 0 0 1 0 0 0 0 1 0 C.SUNDARAM S.O CHINNATHAMBI,SRI GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464288497 3320574000 9548 V. BALAKRISHNAN BIN VASU - - - - 394104 122 4 LT1 211 1 0 9775 12 1 0 3 0 -148 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947757 0 0 0 0 0 0 0 0 0 0 V. BALAKRISHNAN BIN VASU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-10-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288481 3317442209 51417 YOGESH S/O LINGANNA TAGUR ROAD 394104 0 4 LT1 211 1 0 5562 69 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000182476 0 0 0 1 0 0 0 0 1 0 YOGESH S/O LINGANNA,TAGUR ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288463 3310574000 6281 S MURUGESH - - - - 394104 147 4 LT1 211 0.4800 0 4104 22 1 0 3 1 -249 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000288964 0 0 0 1 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288441 3220574000 7201 DAYAMANI C/O SUBRAMANI - - - - 394104 38 4 LT1 211 2 0 11835 81 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000951895 0 0 0 0 0 0 0 0 0 0 DAYAMANI C/O SUBRAMANI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288532 3210574000 6018 SHAMSHAD BHASHA B/N H K BARAT - - - - 394104 40 4 LT1 211 0.2400 0 9166 98 1 0 3 1 -11 1.1100 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000159114 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BHASHA B/N H K BARAT,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288462 3190261764 63164 VELUSWAMY R S.O RAMASWAMY K NEAR TAMILU SCHOOL , HIRIYUR 394104 0 4 LT1 211 1 0 624 8 1 0 3 0.9600 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3324865 0 0 0 0 0 0 0 0 1 0 VELUSWAMY R S.O RAMASWAMY K,NEAR TAMILU SCHOOL , HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464288445 2120574000 2847 TAMILARAS C/O RAMASWAMY GOWDAR - - - - 394104 82 4 LT1 211 0.6000 0 5231 0 1 0 28 0 -57 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000947135A 0 0 0 0 0 0 0 0 0 0 TAMILARAS C/O RAMASWAMY GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288498 2800574000 7331 A. KAREYAMMA L C/O ARMUGAM - - - - 394104 85 4 LT1 211 0.2400 0 6661 5 1 0 3 0 -1 0 0 0 230 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000947140 0 0 0 0 0 0 0 0 0 0 A. KAREYAMMA L C/O ARMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288541 2710574000 2505 M. MUTTU BIN VINDRAYA SWAMY - - - - 394104 92 4 LT1 211 0.2000 0 11636 41 1 0 3 0 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947542 0 0 0 0 0 0 0 0 0 0 M. MUTTU BIN VINDRAYA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464288666 2644092676 52035 MADHUSUDHANA S/O H.Y.VENKATESH GANESH TEMPLE ROAD 394104 581 4 LT1 211 1 0 11524 95 1 0 3 1 431 3.7500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000280416 0 0 0 1 0 0 0 0 1 0 MADHUSUDHANA S/O H.Y.VENKATESH,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288561 2610607301 60400 MOHAN SUNDAR S.O NALLAPPA GOWNDER NEAR GANESHA TEMPLE,HIRIYUR 394104 0 4 LT1 211 1 0 2163 18 1 0 3 0.8500 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BD0916925 0 0 0 1 0 0 0 0 0 0 MOHAN SUNDAR S.O NALLAPPA GOWNDER,NEAR GANESHA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464288560 2610574000 8877 SWAMIYAPPA GOUNJDAR - - - - 394104 151 4 LT1 211 0.2500 0 5045 114 1 0 3 0 0 0 0 0 770 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000952116 0 0 0 0 0 0 0 0 0 0 SWAMIYAPPA GOUNJDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288564 2600574000 1122 NAGENDRAPPA - - - - 394104 45 4 LT1 211 0.4000 0 5925 57 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000180233 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288562 2564523282 58677 SRINIVAS S/O CHELLAPPA GOWNDER BEHIND VAGDEVI SCHOOL2 394104 0 4 LT1 211 1 0 6486 61 1 0 3 0.9700 286 2.0800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 0 99999 BC2063316 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O CHELLAPPA GOWNDER,BEHIND VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2063316 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464288446 2520574000 222 S . KARIHIKA B/N LT SHKARE XX - 394104 172 4 LT1 211 0.7200 0 3860 48 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000946927A 0 0 0 0 0 0 0 0 0 0 S . KARIHIKA B/N LT SHKARE,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288522 2515745403 58096 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE4 394104 0 4 LT1 211 1 0 9636 48 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2184353 0 0 0 1 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464288549 2510574000 646 CHALLAPPAGOUNDAR - - - - 394104 143 4 LT1 211 0.1200 0 5368 4 1 0 28 0 -30 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949424 0 0 0 0 0 0 0 0 0 0 CHALLAPPAGOUNDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288550 2500574000 19204 KRITHKAB/N M SHEARA GANASHA GUDDI GANASHA GUDDI 394104 219 4 LT1 211 1 0 5859 120 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999 BC2521615 0 0 0 1 0 0 0 0 0 0 KRITHKAB/N M SHEARA,GANASHA GUDDI GANASHA GUDDI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464288697 2420574000 6833 PAPATHIYAMMA C/O AYAI SWAMY - - - - 394104 126 4 LT1 211 0.3200 0 632 0 1 0 28 0 406 4.4000 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000948170A 0 0 0 0 0 0 0 0 0 0 PAPATHIYAMMA C/O AYAI SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288530 2410574000 3042 HEAD MASTER - - - - 394104 128 4 LT1 211 0.1600 0 1038 2 1 0 3 0 -178 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947956 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288536 2400574000 5699 R. MANI BIN RAMA SWAMY GOWDAR - - - - 394104 90 4 LT1 211 0.1600 0 4623 22 1 0 3 0 92 1.0300 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000947340A 0 0 0 0 0 0 0 0 0 0 R. MANI BIN RAMA SWAMY GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288510 2388905105 64095 Sri.S.PRASANNA SO C.SRINIVASA GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 2 0 4086 155 1 0 3 0.9100 -518 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3466333 0 0 0 1 0 0 0 0 1 0 Sri.S.PRASANNA SO C.SRINIVASA,GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464288543 2310574000 11112 INDIRAMMA XX - 394104 194 4 LT1 211 1 0 9042 66 1 0 2 0 58 0 0 0 220 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000948384 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288527 2221159052 62129 RAVIKUMAR S.O SHANKARAPPA GOWNDER GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 1 0 3005 41 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3054436 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S.O SHANKARAPPA GOWNDER,GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.0400 49 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464288515 2220574000 AEH886 H.N.RAMASWAMYA XX - 394104 5 4 LT1 211 3 0 1245 141 1 0 3 0.8500 -3 1.2300 0 0 760 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2135387 0 0 0 2 0 0 0 0 0 0 H.N.RAMASWAMYA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464288555 2210574000 6017 SHAMSHADUNNISA C/O H K BHARAKULLA - - - - 394104 41 4 LT1 211 0.2400 0 1539 88 1 0 3 0.8200 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 1000000 67458330 0 0 0 1 0 0 0 0 0 0 SHAMSHADUNNISA C/O H K BHARAKULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464288568 2110574000 3456 VANGAYAMMA - - - - 394104 26 4 LT1 211 0.1600 0 994 18 1 0 3 0 183 1.4000 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000951898A 0 0 0 0 0 0 0 0 0 0 VANGAYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464288558 2070219000 23472 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 6263 23 1 0 3 0 -47 0 0 0 260 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004592807 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288557 2070103357 52649 SUMATHI D/O PERUMAAL C.M. LEYOUT SIDE 394104 0 4 LT1 211 1 0 6643 31 1 0 3 1 10 0 0 0 750 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000181155 0 0 0 1 0 0 0 0 1 0 SUMATHI D/O PERUMAAL,C.M. LEYOUT SIDE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288567 2054201883 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 3 394104 0 4 LT1 211 1 0 98 3 1 0 3 1 -44 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111123582589 0 0 0 1 0 0 0 0 0 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288652 2020574000 8874 KAVITHA C/O SRINIVAS - - MURUGAN TEMPLE ROAD- - 394104 152 4 LT1 211 0.2400 0 12550 24 1 0 3 0 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952110 0 0 0 0 0 0 0 0 0 0 KAVITHA C/O SRINIVAS,- - MURUGAN TEMPLE ROAD- - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2025-11-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288518 2010574000 AEH463 N.CHINNAPPA XXXXXXX - 394104 11 4 LT1 211 3 0 9639 86 1 0 3 0 0 1 0 0 1390 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000949000 0 0 0 0 0 0 0 0 0 0 N.CHINNAPPA,XXXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288684 1916268563 62659 C.SUNDARAM S.O CHINNATHAMBI SRI GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 2 0 7767 112 1 0 3 0.9600 -229 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3153053 0 0 0 2 0 0 0 0 1 0 C.SUNDARAM S.O CHINNATHAMBI,SRI GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464288516 1910574000 3607 SMT UMA XXXX - 394104 33 4 LT1 211 0.1600 0 8809 41 1 0 3 0 -116 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000953229 0 0 0 0 0 0 0 0 0 0 SMT UMA,XXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288540 1900574000 8888 P. SHAKUNTHAL - - - - 394104 137 4 LT1 211 0.2500 0 6366 15 1 0 3 1 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000170434 0 0 0 1 0 0 0 0 0 0 P. SHAKUNTHAL,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288537 1868816078 64705 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 4 394104 0 4 LT1 211 1 0 2290 101 1 0 3 0.8900 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464400 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464288443 1810574000 5662 K SELVI - - - - 394104 71 4 LT1 211 0.1600 0 3683 31 1 0 3 1 -19 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000281823 0 0 0 1 0 0 0 0 0 0 K SELVI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464288655 1710574000 1407 PALANNIYAMMA - - - - 394104 37 4 LT1 211 0.1600 0 12302 61 1 0 3 1 30 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 111115035811 0 0 0 1 0 0 0 0 0 0 PALANNIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464288521 1510574000 9042 R. VELU SWAMY - - - - 394104 104 4 LT1 211 0.2400 0 10260 14 1 0 3 0 250 1.0200 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947346 0 0 0 0 0 0 0 0 0 0 R. VELU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288520 1500574000 1595 M CHINASWAMY - - - - 394104 50 4 LT1 211 0.2400 0 6554 68 1 0 3 1 0 0 0 0 720 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000177371 0 0 0 1 0 0 0 0 0 0 M CHINASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288671 1420574000 1474 E.R.RAMESH BABU - - - - 394104 124 4 LT1 211 0.1600 0 2084 5 1 0 3 0 -13 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948171A 0 0 0 0 0 0 0 0 0 0 E.R.RAMESH BABU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288425 1410574000 AEH728 H.D.KALENDRA XXXXXX - 394104 8 4 LT1 211 3 0 8040 96 1 0 3 0 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000951694 0 0 0 0 0 0 0 0 0 0 H.D.KALENDRA,XXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288512 1400574000 6650 R. VELLU SWAMY BIN CHALLAPPA - - - - 394104 91 4 LT1 211 0.3200 0 5163 29 1 0 3 0 62 0 0 0 320 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000947341 0 0 0 0 0 0 0 0 0 0 R. VELLU SWAMY BIN CHALLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288475 1399257974 61597 H N MANJUNATHA S.O LATE NAGENDRAPPA BEHIND GANESH TEMPLE 394104 0 4 LT1 211 2 0 8094 102 1 0 3 0.9700 360 4.4500 0 0 530 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BD1022794 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA S.O LATE NAGENDRAPPA,BEHIND GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464288466 1365386712 60397 N MANJUNATH SRI GANESHA TEMPLE ROAD2 394104 0 4 LT1 211 1 0 8098 92 1 0 3 0.9800 1 0 0 0 2500 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2153041 0 0 0 1 0 0 0 0 0 0 N MANJUNATH,SRI GANESHA TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2153041 1 0 0 0 0 0 101.9200 112 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464288698 1320574000 20096 ARMUGAM ARMUGAM HIRIYUR - 394104 223 4 LT1 211 2 0 6298 31 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948795 0 0 0 0 0 0 0 0 0 0 ARMUGAM ARMUGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288440 1310574000 2576 RAMASWAMY BIN HAJANAPPA - - - - 394104 129 4 LT1 211 1 0 15263 119 1 0 3 0 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948167 0 0 0 0 0 0 0 0 0 0 RAMASWAMY BIN HAJANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1464288517 1310009969 SUMITHRA W/O KRISHNAMURTHY GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET 394104 0 4 LT1 211 2 0 7385 44 1 0 3 1 1 0 0 0 250 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000174384 0 0 0 1 0 0 0 0 1 0 SUMITHRA W/O KRISHNAMURTHY,GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288664 1220574000 11226 J.SARASWATHI XX - 394104 203 4 LT1 211 1 0 2529 39 1 0 3 0.9900 6 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2458228 0 0 0 2 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464288430 1210574000 4948 H S GOVINDAPPA B/N NAGENDRAPPA - - - - 394104 19 4 LT1 211 0.4800 0 2476 94 1 0 3 0.9100 166 1 0 0 320 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.320 (ignore if paid) 0 9999 68256657 0 0 0 2 0 0 0 0 0 0 H S GOVINDAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464288473 1168128032 60156 SAVITHA S W.O SHANMUGAM C POUDIYAMMA TEMPLE ROAD BESIDE TAMIL SCHOOL 394104 0 4 LT1 211 1 0 3619 40 1 0 3 0.9700 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BD0886815 0 0 0 2 0 0 0 0 0 0 SAVITHA S W.O SHANMUGAM C,POUDIYAMMA TEMPLE ROAD BESIDE TAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464288490 1076396437 60548 S VIMALA GANESH TEMPLE ROAD2 394104 0 4 LT1 211 2 0 910 4 1 0 3 0.9900 -69 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2590150 0 0 0 1 0 0 0 0 0 0 S VIMALA,GANESH TEMPLE ROAD2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464288639 1020574000 751 K.CHINNATHAMBI - - - - 394104 163 4 LT1 211 0.3200 0 12154 108 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000959625 0 0 0 0 0 0 0 0 0 0 K.CHINNATHAMBI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464288660 1010574000 6202 VASUNTHI GOWDA C/O NALLE GOWDA - - - - 394104 96 4 LT1 211 0.2000 0 6366 25 1 0 3 0 -58 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947352 0 0 0 0 0 0 0 0 0 0 VASUNTHI GOWDA C/O NALLE GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288689 0910574000 9434 CHALLAMMA C/O NALLAPPA - - -PADDIYAMMA TAMPLE - 394104 149 4 LT1 211 1 0 4883 19 1 0 3 0 63 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000949623B 0 0 0 0 0 0 0 0 0 0 CHALLAMMA C/O NALLAPPA,- - -PADDIYAMMA TAMPLE - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288683 0900574000 9826 S. MALLIKA XX - 394104 183 4 LT1 211 0.2000 0 5170 0 1 0 28 0 1304 10.5200 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948381 0 0 0 0 0 0 0 0 0 0 S. MALLIKA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288644 0810574000 9704 H.N. VELUSWAMY. B/NNALIYA X - 394104 181 4 LT1 211 2 0 10293 72 1 0 3 0.7000 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD0878643 0 0 0 1 0 0 0 0 0 0 H.N. VELUSWAMY. B/NNALIYA,X - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0878643 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464288507 0787721455 520438 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD 394104 0 4 LT1 211 1 0 12078 74 1 0 3 1 -53 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000154473 0 0 0 1 0 0 0 0 1 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288454 0767067484 51673 SUMITHRA W/O KRISHNAMURTHY GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET3 394104 0 4 LT1 211 2 0 3247 21 1 0 3 1 0 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 2015-06-10 110000764960 0 0 0 1 0 0 0 0 0 0 SUMITHRA W/O KRISHNAMURTHY,GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288695 0710574000 5274 L YOGESH S/O G LINGANNA - - - - 394104 136 4 LT1 211 0.4000 0 7525 42 1 0 3 1 -3 0 0 0 330 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000210961 0 0 0 1 0 0 0 0 0 0 L YOGESH S/O G LINGANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288431 0700574000 3967 PYANJAM C/O BABUSAB - - - - 394104 44 4 LT1 211 0.1600 0 11899 0 1 0 3 0 0 0 0 0 350 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000949208A 0 0 0 0 0 0 0 0 0 0 PYANJAM C/O BABUSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288615 0647903998 64710 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 1 394104 0 4 LT1 211 2 0 3364 98 1 0 3 0.9800 -2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 67464371 0 0 0 2 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464288696 0610574000 5142 RAMESH BIN NALLI GOWDA - - - - 394104 114 4 LT1 211 0.4800 0 6171 28 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947762 0 0 0 0 0 0 0 0 0 0 RAMESH BIN NALLI GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288418 0600574000 18683 H.N.VENKATESH MURTHY HIRIYUR - 394104 218 4 LT1 211 1 0 7706 52 1 0 3 0 382 1.1400 0 0 70 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 24 0 14008905 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000949413 0 0 0 0 0 0 0 0 0 0 H.N.VENKATESH MURTHY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288611 0520574000 11228 J.SARASWATHI XX - 394104 200 4 LT1 211 1 0 3561 10 1 0 3 0.9800 25 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2104711 0 0 0 0 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464288651 0510574000 8660 N. CHINAPPA - - - - 394104 98 4 LT1 211 0.2500 0 4065 18 1 0 3 0 7 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948373 0 0 0 0 0 0 0 0 0 0 N. CHINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288429 0500574000 4298 SMT KHATHUMBI W/O H K MOHAMADSAB - - - - 394104 24 4 LT1 211 0.1600 0 4492 10 1 0 3 0 -17 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000951688 0 0 0 0 0 0 0 0 0 0 SMT KHATHUMBI W/O H K MOHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288428 0483872256 66050 Smt SHANTHI M WO NAVILRAJU K MURUGAN TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 1342 58 1 0 3 0.7800 96 1 0 0 270 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999 69956443 0 0 0 1 0 0 0 0 1 0 Smt SHANTHI M WO NAVILRAJU K,MURUGAN TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464288622 0420574000 2734 SIDDISWARACHARI XX - 394104 125 4 LT1 211 1 0 4828 34 1 0 3 1 1 0 0 0 550 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000208948 0 0 0 1 0 0 0 0 0 0 SIDDISWARACHARI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288656 0410574000 AEH676 SMT SHAMSHADUNNISA C/O H.M. BERAR XXXXXXXXX - 394104 9 4 LT1 211 3 0 3560 23 1 0 3 0.9900 -128 0 0 0 410 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BD1129510 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHADUNNISA C/O H.M. BERAR,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464288419 0400574000 958 H N PANDURANGAPPA B/NNAGENDRAPPA - - - - 394104 47 4 LT1 211 0.2400 0 8386 63 1 0 3 1 54 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000209538 0 0 0 1 0 0 0 0 0 0 H N PANDURANGAPPA B/NNAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0878637 1 0 0 0 0 0 84 92 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288421 0392349754 52484 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD3 394104 0 4 LT1 211 1 0 1401 4 1 0 3 1 -49 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 110000762103 0 0 0 1 0 0 0 0 0 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288691 0310574000 9705 * XX - 394104 175 4 LT1 211 2 0 25907 135 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 999999 100000947551 0 0 0 0 0 0 0 0 0 0 *,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464288420 0282774000 6331 N. RAMACHADRA S/O NARAYANA SWAMY - - - - 394104 865 4 LT1 211 0.4000 0 4451 14 1 0 3 1 2 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000289509 0 0 0 1 0 0 0 0 0 0 N. RAMACHADRA S/O NARAYANA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288595 0220574000 9228 VETRIVELU - - - - 394104 138 4 LT1 211 0.2500 0 11178 106 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948177 0 0 0 0 0 0 0 0 0 0 VETRIVELU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1464288692 0210574000 7156 H N GOVIDAPPA B/N NAGENDARPPA - - - - 394104 20 4 LT1 211 0.4400 0 8593 48 1 0 3 0 48 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949206A 0 0 0 0 0 0 0 0 0 0 H N GOVIDAPPA B/N NAGENDARPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288619 0120574000 3050 RAJIDAREN - - - - 394104 29 4 LT1 211 0.6000 0 15486 72 1 0 3 0 -83 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000951902 0 0 0 0 0 0 0 0 0 0 RAJIDAREN,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288628 0110574000 212 K KANDASWAMY - - - - 394104 16 4 LT1 211 2 0 12699 75 1 0 3 0 13 0 0 0 850 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100000947547A 0 0 0 0 0 0 0 0 0 0 K KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288433 0086818656 64912 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 2 0 1258 48 1 0 3 0.9400 0 1.3900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67481519 0 0 0 0 0 0 0 0 0 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464288627 0020574000 2654 HD KALANDAR XXXXXX -* 394104 1 4 LT1 211 0.1600 0 18136 131 1 0 3 0 0 2.5800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000951695 0 0 0 0 0 0 0 0 0 0 HD KALANDAR,XXXXXX -* 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288621 0010574000 7898 KAMALMMA C/O BALARAMAPPA ,POOVDIYAMMA TEMPLE - - - - 394104 158 4 LT1 211 0.3200 0 5951 63 1 0 3 0 -3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952107 0 0 0 0 0 0 0 0 0 0 KAMALMMA C/O BALARAMAPPA ,POOVDIYAMMA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288601 6400574000 P768 H.N VELU SWAMY XX - 394104 177 4 LT5 511 0 1 3491 23 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 100007049386 0 0 0 1 0 0 0 0 1 0 H.N VELU SWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288538 1890327849 TP1470 Sri.MURUGAN TEMPLE BEHIND VEGITABLE MARKET HIRIYUR 394104 0 4 1LT7A 710 5 0 2068 0 1 0 28 1 7257 63.8900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999 111115358931 0 0 0 0 0 0 0 0 1 0 Sri.MURUGAN TEMPLE,BEHIND VEGITABLE MARKET HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288657 9010574000 AEH39 P.KARUPANNA GOWNDER XX - 394104 12 4 LT1 211 1.8000 0 10042 0 1 0 28 1 -109 0 0 0 460 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000770602 0 0 0 0 0 0 0 0 0 0 P.KARUPANNA GOWNDER,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288508 8979149052 63353 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 1 0 1048 20 1 0 3 0.9500 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC3203595 0 0 0 1 0 0 0 0 0 0 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY,GANESH TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464288645 8941754820 66003 Smt KOUSALYA WO SHASHIKUMAR BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 1 394104 0 4 LT1 211 1 0 959 40 1 0 3 0.9100 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 69956591 0 0 0 1 0 0 0 0 0 0 Smt KOUSALYA WO SHASHIKUMAR,BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288700 8900574000 6382 R.JEEVETHA MARRY BIN METRYMAIL - - - - 394104 132 4 LT1 211 0.2400 0 393 32 1 0 3 0.9200 7 1.3600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67458739 0 0 0 1 0 0 0 0 0 0 R.JEEVETHA MARRY BIN METRYMAIL,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0878635 1 0 0 0 0 0 45.8300 56 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464288626 8829223508 58097 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE 394104 0 4 LT1 211 1 0 12680 94 1 0 3 0.9800 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2184689 0 0 0 1 0 0 0 0 1 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464288623 8810574000 6721 T AMILAHRASI C/O LATE RAMA SWAMY - - - - 394104 80 4 LT1 211 1 0 13369 64 1 0 3 0 74 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947136 0 0 0 0 0 0 0 0 0 0 T AMILAHRASI C/O LATE RAMA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1464288554 8779049154 64911 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 4 394104 0 4 LT1 211 1 0 2350 52 1 0 3 0.8800 16 1 0 0 570 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.570 (ignore if paid) 0 999999 67481517 0 0 0 1 0 0 0 0 0 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 4 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288556 8744219000 23473 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 0.4800 0 7043 68 1 0 3 0 -3 1 0 0 420 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004590736 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288676 8710574000 6851 DODDARAMMANA B/N CHELLAPPA - - - - 394104 70 4 LT1 211 0.2400 0 4585 16 1 0 3 0 66 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000948592A 0 0 0 0 0 0 0 0 0 0 DODDARAMMANA B/N CHELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288674 8700574000 2874 D.JAMBAVATHI - - - - 394104 59 4 LT1 211 0.3200 0 3534 60 1 0 3 0.8700 55 0 0 0 270 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2013-01-31 BD1099575 0 0 0 1 0 0 0 0 0 0 D.JAMBAVATHI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464288571 8647230788 60626 K R GANESH S.O LATE K A RATHNAIAHSHETTY VEGETABLE MARKET ROAD 394104 0 4 LT1 211 1 0 3125 0 1 0 28 1 -243 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 110000776641 0 0 0 0 0 0 0 0 0 0 K R GANESH S.O LATE K A RATHNAIAHSHETTY,VEGETABLE MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0907676 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288576 8643054022 66001 Smt KOUSALYA WO SHASHIKUMAR BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 394104 0 4 LT1 211 1 0 1417 84 1 0 3 0.9200 393 2.4500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 69956622 0 0 0 0 0 0 0 0 1 0 Smt KOUSALYA WO SHASHIKUMAR,BESIDE CHITUGU MALLAPPA TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464288593 8631409445 SRINIVASAN S/O CHELLAPPA GOWNDER NEAR VAGDEVI SCHOOL2 394104 0 4 LT1 211 0.5000 0 5719 27 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 100004589425D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN S/O CHELLAPPA GOWNDER,NEAR VAGDEVI SCHOOL2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288680 8610574000 10480 CHALLEPPAGOWNDER XX - 394104 190 4 LT1 211 1 0 7572 79 1 0 3 0 78 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000949622A 0 0 0 0 0 0 0 0 0 0 CHALLEPPAGOWNDER,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288686 8600574000 3009 H N PANDURANGAPPA B/N NAGENDRAPPA - - - - 394104 46 4 LT1 211 0.2000 0 6868 90 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000156820 0 0 0 1 0 0 0 0 0 0 H N PANDURANGAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0878640 1 0 0 0 0 0 68.6700 76 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288668 8510574000 9489 VEENA H - - - - 394104 120 4 LT1 211 0.8000 0 14189 85 1 0 3 0 197 1.6300 0 0 430 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000953224 0 0 0 0 0 0 0 0 0 0 VEENA H,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288673 8500574000 9126 UMADEVI - - - - 394104 102 4 LT1 211 0.2400 0 12765 41 1 0 3 0 69 0 0 0 280 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000953230 0 0 0 0 0 0 0 0 0 0 UMADEVI,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288424 8472998952 51675 SUMITHRA W/O KRISHNAMURTHY GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET2 394104 0 4 LT1 211 2 0 6891 90 1 0 3 1 0 0 0 0 410 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000284921 0 0 0 1 0 0 0 0 0 0 SUMITHRA W/O KRISHNAMURTHY,GANESHA TEMPLE ROAD,NEAR VEGETABLE MARKET2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288470 8447648120 64703 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 5 394104 0 4 LT1 211 1 0 1830 36 1 0 3 0.7800 -598 0 0 0 450 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.450 (ignore if paid) 0 999999 67464365 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464288643 8427467994 65804 C MURTHY BIN CHINNA TAMBI GANESH TEMPLE ROAD HIRIYUR 1 394104 0 4 LT1 211 1 0 597 87 1 0 3 0.8400 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 68275662 0 0 0 2 0 0 0 0 0 0 C MURTHY BIN CHINNA TAMBI,GANESH TEMPLE ROAD HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464288642 8427251867 64707 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 3 394104 0 4 LT1 211 2 0 1977 38 1 0 3 0.7400 3 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464397 0 0 0 1 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464288641 8420574000 8851 * XXXXXXXX - 394104 179 4 LT1 211 0.2400 0 7870 27 1 0 3 0 277 1.3700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 24 0 14008905 0 9999999 100000948591 0 0 0 0 0 0 0 0 0 0 *,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464288649 8410574000 6099 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER - - - - 394104 77 4 LT1 211 0.1200 0 3201 0 1 0 28 0 287 1.9000 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948380A 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288667 8320574000 409 NAGENDRAPPA XX - 394104 169 4 LT1 211 0.2000 0 924 5 1 0 3 1 -32 0 0 0 960 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.960 (ignore if paid) 0 99999 69956383 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1464288665 8310574000 9368 T.INDIRAMMA XX - 394104 106 4 LT1 211 0.6000 0 14923 185 1 0 3 1 306 1.2400 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 2009-12-01 110000756935 0 0 0 1 0 0 0 0 0 0 T.INDIRAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288663 8300574000 18524 UMADEVI HIRIYUR - 394104 217 4 LT1 211 0.4800 0 8210 39 1 0 3 0 38 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000953231 0 0 0 0 0 0 0 0 0 0 UMADEVI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288565 8236562483 59816 ARMUGAM W/O RAMASWAMY NEAR TAMIL COLONY2 394104 0 4 LT1 211 1 0 366 1 1 0 3 0.9900 -43 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2475480 0 0 0 0 0 0 0 0 0 0 ARMUGAM W/O RAMASWAMY,NEAR TAMIL COLONY2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464288688 8220574000 9413 SHAMSHA DHUNNISA C/O H.K. BARAQ - - - - 394104 109 4 LT1 211 0.4000 0 4525 0 1 0 28 1 -114 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000171682 0 0 0 0 0 0 0 0 0 0 SHAMSHA DHUNNISA C/O H.K. BARAQ,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288682 8210574000 10525 KUPPAYAMMA XX - 394104 191 4 LT1 211 0.2400 0 2965 0 1 0 28 1 7 0 0 0 880 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000767081 0 0 0 0 0 0 0 0 0 0 KUPPAYAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0890123 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288679 8120574000 AEH729 PUSHPA RANI XX - 394104 6 4 LT1 211 3 0 10000 69 1 0 3 1 6 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000175212 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464288594 8020574000 9514 H.N. VELUSWAMY ,B/N NALIY XX - 394104 167 4 LT1 211 0.4800 0 10714 0 1 0 3 0 -95 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947137A 0 0 0 0 0 0 0 0 0 0 H.N. VELUSWAMY ,B/N NALIY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464288616 7910574000 11455 K.PUSHPARANI C\O M KRISHA XX - 394104 3 4 LT1 211 1 0 7035 97 1 0 3 0 0 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000950048A 0 0 0 0 0 0 0 0 0 0 K.PUSHPARANI C\O M KRISHA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464288618 7900574000 14097 VEENA H XX - 394104 205 4 LT1 211 0.4800 0 12085 77 1 0 3 0 36 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000953232 0 0 0 0 0 0 0 0 0 0 VEENA H,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288613 7810574000 5258 KARPANNR B/N MUTTUSWAMY - - - - 394104 65 4 LT1 211 0.2000 0 2404 0 1 0 28 0 -2 1.3600 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000949006A 0 0 0 0 0 0 0 0 0 0 KARPANNR B/N MUTTUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288602 7802913502 58674 MITHUN R S/O RAJ MAL JAIN GANESHAGUDI TEMPLE ROAD 394104 0 4 LT1 211 1 0 11485 143 1 0 3 0.9500 0 1 0 0 1420 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2141975 0 0 0 2 0 0 0 0 1 0 MITHUN R S/O RAJ MAL JAIN,GANESHAGUDI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464288610 7800574000 6880 H N GOVINDAPPA B/N NAGENDRAPPA - - - - 394104 21 4 LT1 211 0.2000 0 4943 47 1 0 3 0 47 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949211 0 0 0 0 0 0 0 0 0 0 H N GOVINDAPPA B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464288452 7744219000 23471 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 0.4800 0 7463 86 1 0 3 0 -1 1 0 0 280 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 24 0 14008905 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004590089 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288583 7710574000 8876 AMARAVATI C/O MARAPPA - - - - 394104 155 4 LT1 211 0.2500 0 6900 101 1 0 3 0 0 1 0 0 930 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000952109 0 0 0 0 0 0 0 0 0 0 AMARAVATI C/O MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288579 7700574000 4931 PAREMALA BIN SELLAPPA - - - - 394104 88 4 LT1 211 0.4000 0 2824 36 1 0 3 0.9500 80 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999999 BD1057004 0 0 0 1 0 0 0 0 0 0 PAREMALA BIN SELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464288609 7610574000 3352 A. SUBRAMANIAM GOWDAR - - - - 394104 135 4 LT1 211 0.1600 0 5333 7 1 0 3 0 31 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948168 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANIAM GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288606 7600574000 15698 C SUNDARAMA B/N LITE HIRIYUR - 394104 215 4 LT1 211 1 0 11680 60 1 0 3 0 -3 0 0 0 620 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000947753 0 0 0 0 0 0 0 0 0 0 C SUNDARAMA B/N LITE,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288646 7510574000 1159 KANNIYAMMA - - - - 394104 63 4 LT1 211 0.2400 0 4487 64 1 0 3 0.9400 113 1 0 0 1280 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BD0878641 0 0 0 2 0 0 0 0 0 0 KANNIYAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464288607 7500574000 9259 MEGHA RAJ - - - - 394104 103 4 LT1 211 0.1600 0 1805 0 1 0 28 0 107 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948379A 0 0 0 0 0 0 0 0 0 0 MEGHA RAJ,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288578 7420574000 10594 M.MUTHUSWAMY XX - 394104 192 4 LT1 211 0.3600 0 2087 10 1 0 3 0.9200 -38 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BD0939226 0 0 0 0 0 0 0 0 0 0 M.MUTHUSWAMY,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0939226 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464288690 7400574000 6014 SRINIVAS VENKATESH B/N YA XXXXXXX - 394104 25 4 LT1 211 0.2400 0 7482 50 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000274737 0 0 0 1 0 0 0 0 0 0 SRINIVAS VENKATESH B/N YA,XXXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1464288629 7320574000 5073 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER - - - - 394104 78 4 LT1 211 0.2400 0 5376 45 1 0 3 0 -10 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000947130A 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA GOUNDER B/N NAGAPPA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464288637 7310574000 9722 H.K.VEERAPPA XXXXXX - 394104 178 4 LT1 211 0.4000 0 2334 0 1 0 28 0 -65 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000949217A 0 0 0 0 0 0 0 0 0 0 H.K.VEERAPPA,XXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288589 7300574000 19677 SIDDESWRACHAR HIRIYUR - 394104 221 4 LT1 211 1 0 6541 33 1 0 3 0 1 0 0 0 970 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000948164 0 0 0 0 0 0 0 0 0 0 SIDDESWRACHAR,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288496 7260771847 61622 KAMALAMMA W.O V RAJAGOPALA POUDIYAMMA TEMPLE ROAD 394104 0 4 LT1 211 0.5000 0 1529 16 1 0 3 1 80 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 111111761932 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W.O V RAJAGOPALA,POUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288635 7220574000 15307 D.L.SUBBANASETTY HIRIYUR - 394104 207 4 LT1 211 1 0 14805 127 1 0 3 1 192 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000168612 0 0 0 1 0 0 0 0 0 0 D.L.SUBBANASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288604 7210574000 8713 KAMALAMMA - - - - 394104 156 4 LT1 211 0.2500 0 4870 94 1 0 3 0 235 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947548 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288638 7120574000 AEH283 S.MURUDAI XX - 394104 7 4 LT1 211 3 0 2486 0 1 0 28 0 -74 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 100000 100000951899A 0 0 0 0 0 0 0 0 0 0 S.MURUDAI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288636 7110574000 221 H S RAMASWAMY B/N NAGENDRAPPA - - - - 394104 17 4 LT1 211 0.2000 0 2259 8 1 0 3 0 -17 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100004589301A 0 0 0 0 0 0 0 0 0 0 H S RAMASWAMY B/N NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464288648 7020574000 21366 SRINIVASAN HIRIYUR - 394104 225 4 LT1 211 1 0 13747 79 1 0 3 0 1 0 0 0 990 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100004597777 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288584 7010574000 7900 *** - - - - 394104 161 4 LT1 211 0.2400 0 3348 20 1 0 3 0.8200 54 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD0890121 0 0 0 1 0 0 0 0 0 0 ***,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0890121 1 0 0 0 0 0 31.4200 41 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464288608 6907296949 58095 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE5 394104 0 4 LT1 211 1 0 5396 94 1 0 3 0.9800 743 3.0900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 0 99999 BC2184690 0 0 0 2 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE5 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1464288605 6900574000 AEH1123 MITHUN R S/O RAJ MAL JAIN XX - 394104 187 4 LT1 211 0.3000 0 9213 9 1 0 3 1 -235 0 0 0 0 3941 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 2015-07-24 110000770931 0 0 0 1 0 0 0 0 0 0 MITHUN R S/O RAJ MAL JAIN,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288586 6800574000 878 T INDIRAMMA - - - - 394104 56 4 LT1 211 0.1600 0 4015 33 1 0 3 1 -71 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000153462 0 0 0 1 0 0 0 0 0 0 T INDIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288460 6710574000 7567 SMT.VASANTHI GOWDA C/O NALLE GOWDA - - - - 394104 113 4 LT1 211 0.9600 0 3289 38 1 0 3 0 0 1 0 0 1260 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000947761 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHI GOWDA C/O NALLE GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288617 6700574000 10065 CHALAPAGOWNDER,NACHIYANNA XX - 394104 185 4 LT1 211 1 0 6470 80 1 0 3 0.8800 0 0 69 0 1080 3941 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000774918 0 0 0 1 0 0 0 0 0 0 CHALAPAGOWNDER,NACHIYANNA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0855801 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288624 6610574000 4721 VELLU SWAMY - - - - 394104 93 4 LT1 211 0.1600 0 3227 76 1 0 3 0.9500 136 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD1114643 0 0 0 0 0 0 0 0 0 0 VELLU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464288620 6600574000 1057 KJARUPANNAGOUNDER XX - 394104 173 4 LT1 211 0.1600 0 12095 80 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947350 0 0 0 0 0 0 0 0 0 0 KJARUPANNAGOUNDER,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288650 6577099303 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 312 15 1 0 3 0.9900 110 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999 68267528 0 0 0 1 0 0 0 0 1 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464288469 6521562450 L.YOGESH S.O LINGANNA BESIDE TAMIL SCHOOL PUDIYAMMA TEMPLE ROAD 394104 0 4 LT1 211 1 0 1412 34 1 0 3 0.9300 207 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3203160 0 0 0 2 0 0 0 0 1 0 L.YOGESH S.O LINGANNA,BESIDE TAMIL SCHOOL PUDIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464288634 6510574000 5109 SUBANNA - - - - 394104 142 4 LT1 211 0.2400 0 8426 86 1 0 3 0 0 1 0 0 950 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000949625 0 0 0 0 0 0 0 0 0 0 SUBANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288603 6500574000 8850 N. RAMESH - - - - 394104 101 4 LT1 211 0.2400 0 7188 54 1 0 3 0 14 0 0 0 240 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000947342A 0 0 0 0 0 0 0 0 0 0 N. RAMESH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288511 6449189160 52647 SUMATHI D/O PERUMAAL C.M. LEYOUT SIDE2 394104 0 4 LT1 211 1 0 1529 16 1 0 3 0.9900 163 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC1971514 0 0 0 2 0 0 0 0 0 0 SUMATHI D/O PERUMAAL,C.M. LEYOUT SIDE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464288461 6420574000 21 NAGAPPAGOUNDER XXX - 394104 171 4 LT1 211 0.2400 0 2550 8 1 0 3 0 414 2.5900 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000947132A 0 0 0 0 0 0 0 0 0 0 NAGAPPAGOUNDER,XXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464288631 6410574000 1927 R.ARUMUGAM - - - - 394104 89 4 LT1 211 0.1600 0 1893 26 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 110000752848 0 0 0 1 0 0 0 0 0 0 R.ARUMUGAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288600 6403467046 62085 GOPAL N S.O NALLUSWAMY GOWNDER SRI GANESHA TEMPLE ROAD 394104 0 4 LT1 211 2 0 5776 75 1 0 3 0.6500 1 0 0 0 50 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.50 (ignore if paid) 0 999999 BC3057065 0 0 0 1 0 0 0 0 1 0 GOPAL N S.O NALLUSWAMY GOWNDER,SRI GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464288596 6402294983 64702 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 394104 0 4 LT1 211 2 0 1300 50 1 0 3 0.8500 14 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464390 0 0 0 1 0 0 0 0 1 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464288434 6355219000 23470 UMA W/O RAMASWAMY PUDIYAMMANA TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 4985 24 1 0 3 0 0 1 0 0 810 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100004598223 0 0 0 0 0 0 0 0 0 0 UMA W/O RAMASWAMY,PUDIYAMMANA TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288478 6320574000 5573 P.PARAVASHIVAM XX - 394104 168 4 LT1 211 0.2400 0 7952 41 1 0 3 0 -1494 0 0 0 480 3941 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2019-03-13 100000948173A 0 0 0 0 0 0 0 0 0 0 P.PARAVASHIVAM,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288480 6316144796 64708 Smt.MALLIKA.S W.O SELVRAJ BEHIND TAMIL SCHOOL HIRIYUR 6 394104 0 4 LT1 211 1 0 1476 36 1 0 3 0.7500 -31 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67464399 0 0 0 0 0 0 0 0 0 0 Smt.MALLIKA.S W.O SELVRAJ,BEHIND TAMIL SCHOOL HIRIYUR 6 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464288476 6310574000 968 NALLIYANNA - - - - 394104 116 4 LT1 211 0.3600 0 4689 24 1 0 3 0 -28 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947759 0 0 0 0 0 0 0 0 0 0 NALLIYANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288614 6301395137 60547 S VIMALA GANESH TEMPLE ROAD 394104 0 4 LT1 211 2 0 5266 55 1 0 3 0.8700 56 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2590151 0 0 0 0 0 0 0 0 0 0 S VIMALA,GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464288453 6220574000 1058 P.K.MARAPPA - - - - 394104 150 4 LT1 211 0.1600 0 1482 16 1 0 3 0 -14 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000950881 0 0 0 0 0 0 0 0 0 0 P.K.MARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288455 6210574000 15738 H.K. KANDASWAMY HIRIYUR - 394104 213 4 LT1 211 0.2400 0 3182 22 1 0 3 0.7400 41 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD1079233 0 0 0 0 0 0 0 0 0 0 H.K. KANDASWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464288493 6120574000 11224 J.SARASWATHI XX - 394104 204 4 LT1 211 1 0 9812 93 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 100000948788AD 0 0 0 1 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288489 6110574000 5722 H N RAMASWAMY - - - - 394104 18 4 LT1 211 0.2400 0 2444 8 1 0 3 0.9800 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD1082826 0 0 0 0 0 0 0 0 0 0 H N RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464288632 6080268918 64910 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 2 0 2485 73 1 0 3 0.8500 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67481493 0 0 0 1 0 0 0 0 1 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288479 6034953050 58678 SRINIVAS S/O CHELLAPPA GOWNDER BEHIND VAGDEVI SCHOOL 394104 0 4 LT1 211 1 0 3805 55 1 0 3 0.9700 268 1.1000 0 0 250 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2149985 0 0 0 2 0 0 0 0 1 0 SRINIVAS S/O CHELLAPPA GOWNDER,BEHIND VAGDEVI SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464288484 6010574000 1160 KALPANA - - - - 394104 66 4 LT1 211 0.2800 0 10388 131 1 0 3 0 0 1 0 0 1650 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000949005A 0 0 0 0 0 0 0 0 0 0 KALPANA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464288487 5910574000 6075 V. BALAKRISHNA BIN VASU - - - - 394104 111 4 LT1 211 0.8000 0 13388 73 1 0 3 0 0 0 0 0 330 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000947756 0 0 0 0 0 0 0 0 0 0 V. BALAKRISHNA BIN VASU,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288485 5900574000 1805 SMT KHATHUMBI W/O H K MOHAMADSAB - - - - 394104 22 4 LT1 211 0.1600 0 5743 52 1 0 3 0 -7 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000949212A 0 0 0 0 0 0 0 0 0 0 SMT KHATHUMBI W/O H K MOHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288529 5849080849 65803 C MURTHY BIN CHINNA TAMBI GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 1 0 1019 41 1 0 3 0.6600 21 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 68275648 0 0 0 0 0 0 0 0 1 0 C MURTHY BIN CHINNA TAMBI,GANESH TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464288534 5812918781 64913 Sri.R.ARMUGAM BIN RAMASWAMY BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 2 394104 0 4 LT1 211 2 0 412 10 1 0 3 0.9000 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 67481502 0 0 0 1 0 0 0 0 0 0 Sri.R.ARMUGAM BIN RAMASWAMY,BEHIND TAMIL SCHOOL GANESH TEMPLE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464288528 5810574000 9669 * BEHIND VAGDEVI SCHOOL - 394104 170 4 LT1 211 1 0 3969 79 1 0 3 0.9600 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999 BD1129482 0 0 0 0 0 0 0 0 0 0 *,BEHIND VAGDEVI SCHOOL - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464288465 5710574000 10775 GOPAL BIN NALLA SWAMY GOU XX GANESHA TEMPLE ROAD 394104 193 4 LT1 211 0.2400 0 4371 64 1 0 3 0.9000 789 6.2500 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 0 999999 BD1082824 0 0 0 1 0 0 0 0 0 0 GOPAL BIN NALLA SWAMY GOU,XX GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464288449 5610574000 11227 J.SARASWATHI XX - 394104 202 4 LT1 211 1 0 9419 81 1 0 3 0 0 0 0 0 810 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000948791 0 0 0 0 0 0 0 0 0 0 J.SARASWATHI,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464288640 5600574000 1664 NAGENDRAPPA - - - - 394104 43 4 LT1 211 0.2000 0 2551 0 1 0 28 1 -81 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 9999 111118760367 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288451 5527518169 66370 A MAHESH SO ARMUGAM BESIDE GANESH TEMPLE HIRIYUR 394104 0 4 LT1 211 2 0 607 37 1 0 3 0.8600 61 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 1000000 69967306 0 0 0 1 0 0 0 0 1 0 A MAHESH SO ARMUGAM,BESIDE GANESH TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288450 5510574000 15734 P.K. RAMANATHA HIRIYUR - 394104 212 4 LT1 211 1 0 1318 8 1 0 3 1 -32 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000182578 0 0 0 1 0 0 0 0 0 0 P.K. RAMANATHA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288633 5500574000 3190 S MURUGESH - - - - 394104 145 4 LT1 211 0.2800 0 10592 53 1 0 3 0 -134 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952112 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288482 5420574000 15309 D.L.SUBBANASETTY HIRIYUR - 394104 210 4 LT1 211 1 0 12833 59 1 0 3 0 0 0 0 0 540 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000947959 0 0 0 0 0 0 0 0 0 0 D.L.SUBBANASETTY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288486 5410574000 7568 KUNCHAMMA BIN MUTHU SWAMY - - - - 394104 97 4 LT1 211 1 0 5169 0 1 0 28 0 0 0 0 0 380 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000946926 0 0 0 0 0 0 0 0 0 0 KUNCHAMMA BIN MUTHU SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288483 5400574000 1594 M CHINASWAMY - - - - 394104 51 4 LT1 211 0.2400 0 669 9 1 0 3 0.9900 7 0 0 0 1410 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 68280794 0 0 0 1 0 0 0 0 0 0 M CHINASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464288500 5320574000 71 K. NAKHUL SWAMY - - - - 394104 119 4 LT1 211 0.2400 0 8089 140 1 0 3 0 0 0 0 0 1700 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100000947755 0 0 0 0 0 0 0 0 0 0 K. NAKHUL SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288503 5310574000 2621 MUTHUSWAMY - - - - 394104 127 4 LT1 211 0.2000 0 17 0 1 0 28 0 11821 342.2400 0 0 0 3941 2026-03-04 0 0 0 2025-11-04 0 0 0 0 0 14008905 0 100000 100000948169A 0 0 0 0 0 0 0 0 0 0 MUTHUSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288495 5220574000 21570 THILLIYAMMA HIRIYUR - 394104 226 4 LT1 211 0.4800 0 4998 0 1 0 28 0 -15 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100004595882 0 0 0 0 0 0 0 0 0 0 THILLIYAMMA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288492 5210574000 5140 SUBBANNA - - - - 394104 146 4 LT1 211 0.2000 0 2349 0 1 0 28 0 -24 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952108 0 0 0 0 0 0 0 0 0 0 SUBBANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288447 5110574000 17226 ARMUGAM HIRIYUR - 394104 216 4 LT1 211 1 0 7902 30 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947345 0 0 0 0 0 0 0 0 0 0 ARMUGAM,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288474 5020574000 9837 SEEDAYAMMA XX - 394104 182 4 LT1 211 1 0 3158 13 1 0 3 0 92 1.0800 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952106 0 0 0 0 0 0 0 0 0 0 SEEDAYAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288448 5010574000 6282 S MURUGESH - - - - 394104 148 4 LT1 211 0.4800 0 5776 58 1 0 3 0 0 0 0 0 480 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100000951907A 0 0 0 0 0 0 0 0 0 0 S MURUGESH,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464288471 5009575924 58094 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE3 394104 0 4 LT1 211 1 0 5655 64 1 0 3 0.9800 248 1.0400 0 0 520 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2184351 0 0 0 1 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464288457 4910574000 869 NALLIYANNA GOUNDER - - - - 394104 32 4 LT1 211 0.2000 0 5456 0 1 0 28 0 -40 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000953228 0 0 0 0 0 0 0 0 0 0 NALLIYANNA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464288506 4810574000 795 P KALIYANNA GOUNDER - - - - 394104 36 4 LT1 211 0.2000 0 14117 83 1 0 3 0 58 0 0 0 460 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000953226 0 0 0 0 0 0 0 0 0 0 P KALIYANNA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464288509 4800574000 3626 K. VEERANNA BIN KURUPPANNA GOWDAR - - - - 394104 133 4 LT1 211 0.2400 0 4268 15 1 0 3 1 -23 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000289009 0 0 0 1 0 0 0 0 0 0 K. VEERANNA BIN KURUPPANNA GOWDAR,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288456 4710574000 7044 SIR KAMALAMMA C/O LATE RAMSWAMY - - - - 394104 75 4 LT1 211 0.4800 0 5421 21 1 0 3 1 -89 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000179919 0 0 0 1 0 0 0 0 0 0 SIR KAMALAMMA C/O LATE RAMSWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288459 4700574000 11114 INDIRAMMA WO MANJUNATH P XX - 394104 196 4 LT1 211 1 0 7131 14 1 0 3 0 -87 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949420 0 0 0 0 0 0 0 0 0 0 INDIRAMMA WO MANJUNATH P,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288581 4678397698 65975 Smt PYARIMA WO BABUSAB BEHIND GANESH TEMPLE HIRIYUR 394104 0 4 LT1 211 1 0 735 55 1 0 3 0.8500 -1 1.2700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 69956353 0 0 0 1 0 0 0 0 1 0 Smt PYARIMA WO BABUSAB,BEHIND GANESH TEMPLE HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464288432 4629925183 62128 RAVIKUMAR S.O SHANKARAPPA GOWNDER GANESH TEMPLE ROAD,HIRIYUR TOWN 394104 0 4 LT1 211 1 0 399 9 1 0 3 0.9900 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3054435 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S.O SHANKARAPPA GOWNDER,GANESH TEMPLE ROAD,HIRIYUR TOWN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464288488 4610574000 2688 NAGENDRAPPA XXX - 394104 166 4 LT1 211 0.2000 0 5890 54 1 0 3 0 -4 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000949207 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464288477 4520574000 7740 SMT.CHINNAMMA C/O VANGLI GOWNDER - - - - 394104 117 4 LT1 211 0.4800 0 7198 2 1 0 3 0 -113 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947758 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA C/O VANGLI GOWNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288499 4510574000 1059 VALLAPPA GOUNDER - - - - 394104 64 4 LT1 211 0.2400 0 17401 111 1 0 3 0 81 0 0 0 780 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000949007 0 0 0 0 0 0 0 0 0 0 VALLAPPA GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288504 4500574000 8729 NALLA SWAMY - - - - 394104 121 4 LT1 211 0.2500 0 3867 52 1 0 3 1 2044 15.3000 0 0 590 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 24 0 14008905 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000783018 0 0 0 1 0 0 0 0 0 0 NALLA SWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288524 4430618885 64096 Sri.S.PRASANNA SO C.SRINIVASA GANESH TEMPLE ROAD,HIRIYUR 1 394104 0 4 LT1 211 1 0 562 15 1 0 3 0.9000 -167 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BC3466335 0 0 0 1 0 0 0 0 0 0 Sri.S.PRASANNA SO C.SRINIVASA,GANESH TEMPLE ROAD,HIRIYUR 1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464288559 4420574000 9723 DAMAYANTHI XXXXXX - 394104 180 4 LT1 211 1 0 9004 63 1 0 3 0 -4 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000951896A 0 0 0 0 0 0 0 0 0 0 DAMAYANTHI,XXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288573 4410574000 7045 SMT KAMALAMMA C/O LATE RAMMASWAMY - - - - 394104 76 4 LT1 211 0.4800 0 2550 56 1 0 3 0.9800 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BD0857237 0 0 0 2 0 0 0 0 0 0 SMT KAMALAMMA C/O LATE RAMMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464288569 4400574000 5769 KHATHUN BEE C/O B MAHAMADSAB - - - - 394104 23 4 LT1 211 0.6000 0 8088 4 1 0 3 1 -5 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000181782 0 0 0 1 0 0 0 0 0 0 KHATHUN BEE C/O B MAHAMADSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288672 4353505383 59817 ARMUGAM W/O RAMASWAMY NEAR TAMIL COLONY 394104 0 4 LT1 211 2 0 4388 43 1 0 3 0.9400 -98 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2475479 0 0 0 2 0 0 0 0 1 0 ARMUGAM W/O RAMASWAMY,NEAR TAMIL COLONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464288472 4310574000 3272 DADAPER - - - - 394104 15 4 LT1 211 0.1200 0 12212 51 1 0 3 0 35 0 0 0 1010 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000949214 0 0 0 0 0 0 0 0 0 0 DADAPER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288566 4220574000 15564 MUTTULAXMI HIRIYUR - 394104 211 4 LT1 211 0.4800 0 10171 76 1 0 3 0 2 0 0 0 420 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000947969A 0 0 0 0 0 0 0 0 0 0 MUTTULAXMI,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288563 4210574000 6717 KUMARAPPA BIN KALLE GOWDA - - - - 394104 94 4 LT1 211 0.2400 0 9265 79 1 0 3 1 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000283855 0 0 0 1 0 0 0 0 0 0 KUMARAPPA BIN KALLE GOWDA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288662 4148412108 52473 BASKARA S/O ARMUGAM NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD2 394104 0 4 LT1 211 1 0 5294 14 1 0 3 1 50 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000195978 0 0 0 1 0 0 0 0 0 0 BASKARA S/O ARMUGAM,NEAR GANESH TEMPLE,VEGATABLE MARKET ROAD2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288491 4120574000 7068 KAMALAMMA C/O LATE RAMASWAMY - - - - 394104 81 4 LT1 211 0.4800 0 19400 47 1 0 3 0 -178 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947134 0 0 0 0 0 0 0 0 0 0 KAMALAMMA C/O LATE RAMASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464288468 4110574000 15733 PK RAMANAT HIRIYUR - 394104 214 4 LT1 211 2 0 14276 86 1 0 3 0 28 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947554 0 0 0 0 0 0 0 0 0 0 PK RAMANAT,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288438 4025960981 61919 N.GOPAL S.O NALLUSWAMY GOWNDER GANESH TEMPLE ROAD,HIRIYUR 394104 0 4 LT1 211 2 0 9061 4 1 0 3 0.9900 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 999999 BD1050485 0 0 0 0 0 0 0 0 0 0 N.GOPAL S.O NALLUSWAMY GOWNDER,GANESH TEMPLE ROAD,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464288525 4020574000 8875 AMARAVALE - - - - 394104 153 4 LT1 211 0.2400 0 1804 14 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952111 0 0 0 0 0 0 0 0 0 0 AMARAVALE,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288531 4010574000 AEH1001 BRAHMACHAR N SO LATE NARAYANACHAR XX - 394104 13 4 LT1 211 3 0 11024 69 1 0 3 1 9 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000200215 0 0 0 1 0 0 0 0 1 0 BRAHMACHAR N SO LATE NARAYANACHAR,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288514 3910574000 21867 VELUSWAMY HIRIYUR - 394104 227 4 LT1 211 1 0 15085 75 1 0 3 0 -4 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100004594743 0 0 0 0 0 0 0 0 0 0 VELUSWAMY,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288513 3900574000 4578 P.PARAMASHIVAM - - - - 394104 131 4 LT1 211 0.2000 0 5052 8 1 0 3 0 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948174 0 0 0 0 0 0 0 0 0 0 P.PARAMASHIVAM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288590 3870585023 52648 SUMATHI D/O PERUMAAL C.M. LEYOUT SIDE3 394104 0 4 LT1 211 1 0 7074 56 1 0 3 0.9200 109 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC1971513 0 0 0 1 0 0 0 0 0 0 SUMATHI D/O PERUMAAL,C.M. LEYOUT SIDE3 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC1971513 1 0 0 0 0 0 62 68 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464288575 3810574000 1163 P KANDASWAMY - - - - 394104 72 4 LT1 211 0.2800 0 9421 59 1 0 3 0 65 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000948585 0 0 0 0 0 0 0 0 0 0 P KANDASWAMY,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464288574 3800574000 6593 VANLIYAMMA C/O MUTTUSWAMY GOUNDER - - - - 394104 27 4 LT1 211 0.2000 0 5449 39 1 0 3 0 56 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000951897A 0 0 0 0 0 0 0 0 0 0 VANLIYAMMA C/O MUTTUSWAMY GOUNDER,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288572 3778245044 Sri C PERUMAL S.O KATUCHINNAPPA REDDY POUDIYAMMA TEMPLE ROAD HIRIYUR 2 394104 0 4 LT1 211 1 0 1421 32 1 0 3 0.8500 1 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 68267555 0 0 0 0 0 0 0 0 0 0 Sri C PERUMAL S.O KATUCHINNAPPA REDDY,POUDIYAMMA TEMPLE ROAD HIRIYUR 2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464288526 3710574000 8737 ARBUGUM - - - - 394104 99 4 LT1 211 0.2500 0 7814 38 1 0 3 0 95 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 99999 100000947339A 0 0 0 0 0 0 0 0 0 0 ARBUGUM,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288523 3700574000 4911 PARIMALA BIN SELLAPPA - - - - 394104 87 4 LT1 211 0.4000 0 6216 49 1 0 3 0.9800 171 1.4700 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BD0855802 0 0 0 1 0 0 0 0 0 0 PARIMALA BIN SELLAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464288681 3654178176 63351 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY GANESH TEMPLE ROAD HIRIYUR 394104 0 4 LT1 211 2 0 9196 170 1 0 3 0.9700 -2836 0 0 0 3060 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.3060 (ignore if paid) 0 9999 BC3203597 0 0 0 1 0 0 0 0 1 0 P.L.PURUSHOTHAM S.O LAKSHMINARAYANA SHETTY,GANESH TEMPLE ROAD HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464288505 3610574000 7570 KANDASWAMI BIN KARPANNA - - - - 394104 141 4 LT1 211 0.4800 0 5901 25 1 0 3 1 -8 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000179964 0 0 0 1 0 0 0 0 0 0 KANDASWAMI BIN KARPANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464288464 3600574000 9685 * XXXXXXXXX - 394104 176 4 LT1 211 1 0 9198 36 1 0 3 0 -20 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000952114 0 0 0 0 0 0 0 0 0 0 *,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1464288467 3599677760 60391 MOHAN SUNDAR S.O NALLAPPA GOWNDER NEAR GANESHA TEMPLE,HIRIYUR 394104 0 4 LT1 211 1 0 5172 41 1 0 3 0.8000 -8 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BD0916928 0 0 0 1 0 0 0 0 0 0 MOHAN SUNDAR S.O NALLAPPA GOWNDER,NEAR GANESHA TEMPLE,HIRIYUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BD0916928 1 0 0 0 0 0 61 67 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464288519 3520574000 1457 N. SHANKARAPPA - - - - 394104 79 4 LT1 211 0.1600 0 13364 118 1 0 3 0 127 0 0 0 250 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000947131 0 0 0 0 0 0 0 0 0 0 N. SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1464288551 3500574000 3412 MANI S XX - 394104 174 4 LT1 211 0.2000 0 4233 23 1 0 3 1 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000202044 0 0 0 1 0 0 0 0 0 0 MANI S,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464288442 3420574000 AEH1121 NAJRUTHULLA B/OKAJAHUSENS XX - 394104 188 4 LT1 211 0.3000 0 11236 40 1 0 3 1 -592 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 111000191580 0 0 0 1 0 0 0 0 0 0 NAJRUTHULLA B/OKAJAHUSENS,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464288426 1700574000 11113 INDIRAMMA XX - 394104 195 4 LT1 211 1 0 7946 31 1 0 3 0 -28 0 0 0 210 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000949419 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288458 1663129992 RAMESHBABU S/O RANGAIHA SHETTY OPP THAMIL SCHOOL 394104 507 4 LT1 211 4 0 37906 221 1 0 3 0 0 0 0 0 360 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100004586001 0 0 0 0 0 0 0 0 0 0 RAMESHBABU S/O RANGAIHA SHETTY,OPP THAMIL SCHOOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 246.9200 0 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1464288599 1623945831 58093 MAHESH S/O ARMUGAM NEAR GANESHA TEMPLE2 394104 0 4 LT1 211 1 0 8144 37 1 0 3 0.7900 -63 0 0 0 290 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2184352 0 0 0 0 0 0 0 0 0 0 MAHESH S/O ARMUGAM,NEAR GANESHA TEMPLE2 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464288699 1610574000 11575 AKKANIYAMM C\O VAIARIKAND XX - 394104 4 4 LT1 211 0.2400 0 8112 20 1 0 3 0 0 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000947957 0 0 0 0 0 0 0 0 0 0 AKKANIYAMM C\O VAIARIKAND,XX - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288535 1600574000 22241 RAJENDRA HIRIYUR - 394104 229 4 LT1 211 0.4800 0 8876 43 1 0 3 0 -28 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100004585824 0 0 0 0 0 0 0 0 0 0 RAJENDRA,HIRIYUR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464288675 1545864211 58442 KANDASWAMY S/O KALIYAPPA GOWNDER NEAR GANESHA TEMPLE 394104 0 4 LT1 211 1 0 1638 101 1 0 3 0.9400 0 1 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14008905 0 99999 BC2178196 0 0 0 1 0 0 0 0 1 0 KANDASWAMY S/O KALIYAPPA GOWNDER,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 BC2178196 1 0 0 0 0 0 6.3300 16 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464288439 1520574000 2542 PARAMASHIVAPPA - - - - 394104 160 4 LT1 211 0.2400 0 8016 15 1 0 3 0 -114 0 0 0 0 3941 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14008905 0 9999999 100000950441 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2